IDIQ park cleanup services for mountain home project office
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S26DA004
- Awardee
-
Hays Melinda Michelle UEI FDUPDNYNNFN5
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $514,535 obligated
Award facts
- Opportunity
-
- IDIQ Campground and Park Facility Cleaning Services, Mountain Home Project Office Solicitation · W9127S26QA009 · Posted Jan 21, 2026
- Combined order value
- $514,535 Current and potential, with all options
- Last date to order 12% complete
- IDV ceiling 20% used
- $2,572,675.00
- Maximum order
- $514,535.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers, Little Rock District, awarded a single-award indefinite-delivery contract to Hays Melinda Michelle on March 26, 2026, for park cleanup services at Mountain Home Project Office, with a ceiling value of $2,572,675 and performance extending through January 31, 2031. This is a total small business set-aside contract. Hays Melinda Michelle holds SBA Certified Women-Owned Small Business, SBA Certified Economically Disadvantaged Women-Owned Small Business, SBA Certified Veteran-Owned Small Business, and SBA Certified Service Disabled Veteran-Owned Small Business designations, expiring June 18, 2028.
Performance takes place at 18 recreation areas across Bull Shoals and Norfork Lakes in Arkansas and Missouri. The originating solicitation required comprehensive campground and park facility cleaning services, including campsite cleanup, restroom maintenance, playground sanitation, trash removal and disposal, leaf clearing, grounds policing, and pressure washing. The contract carries NAICS 561210 (Facilities Support Services) with a $47 million small business size standard.
The base period runs from February 1, 2026, through January 31, 2027, with four one-year option periods following. The guaranteed minimum applies to the base period only at $2,500. Award was made on price under FAR 52.212-2 provisions. All personnel must comply with Service Contract Labor Standards wage determinations and pass security clearances and background investigations. The contractor must maintain comprehensive general liability insurance of $500,000 per occurrence and vehicle liability insurance of $200,000 per person and $500,000 per occurrence, and adhere to OSHA and Corps safety standards. Sustainability requirements include recycled content supplies and biobased cleaning products.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| To IAW PWS | ENDIST Little Rock (USACE) | $514,535 |
Quick answers
Who was awarded contract W9127S26DA004?
W9127S26DA004 was awarded to Hays Melinda Michelle by ENDIST Little Rock (US Army Corps of Engineers) on March 26, 2026.
How much is contract W9127S26DA004 worth?
Orders under W9127S26DA004 have obligated $514,535. W9127S26DA004's own ceiling is $2,572,675. A single order can be worth up to $514,535.
How many orders have been placed under contract W9127S26DA004?
1 order has been placed under W9127S26DA004, the latest on March 27, 2026.
Who can order from contract W9127S26DA004?
W9127S26DA004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S26DA004 competed?
The extent of competition for W9127S26DA004 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
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